Civic Intelligence

Davids Little Lambs Infant Childcare Inc

EIN 03-0420548 • 501(c)3 • Griffith, IN

Profile

David's little lambs infant & child care, inc, continue to serve the public and children in the griffith city in indiana. The early education of these children is well deserved.

1234 N Broad StreetGriffith, IN 46319

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-6352%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$753,232

Down $25,744 (-3.3%) from 2018

Liabilities

Down

$0

Down $24,156 (-100%) from 2018

Net Assets

Down

$753,232

Down $1,588 (-0.2%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$25

Down $73,139 (-100%) from 2018

Expenses

Down

$1,613

Down $78,374 (-98%) from 2018

Net Income

Up

-$1,588

Up $5,235 (+77%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $743,770Liabilities 2010: $0Net Assets 2010: $743,7702010Assets 2011: $749,119Liabilities 2011: $0Net Assets 2011: $749,1192011Assets 2012: $749,119Liabilities 2012: $0Net Assets 2012: $749,1192012Assets 2013: $740,164Liabilities 2013: $0Net Assets 2013: $740,1642013Assets 2014: $740,164Liabilities 2014: $0Net Assets 2014: $740,1642014Assets 2015: $762,221Liabilities 2015: $0Net Assets 2015: $762,2212015Assets 2016: $762,071Liabilities 2016: $0Net Assets 2016: $762,0712016Assets 2017: $762,071Liabilities 2017: $0Net Assets 2017: $762,0712017Assets 2018: $778,976Liabilities 2018: $24,156Net Assets 2018: $754,8202018Assets 2019: $753,232Liabilities 2019: $0Net Assets 2019: $753,2322019

Highlighted filing

2019

Assets$753,232
Liabilities$0
Net Assets$753,232
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $238,1432010Expenses 2011: $17,6832011Revenue 2012: $192,597Expenses 2012: $162,532Net Income 2012: $30,0652012Revenue 2013: $163,982Expenses 2013: $189,376Net Income 2013: -$25,3942013Revenue 2014: $174,181Expenses 2014: $174,181Net Income 2014: $02014Revenue 2015: $209,953Expenses 2015: $188,046Net Income 2015: $21,9072015Revenue 2016: $222,122Expenses 2016: $222,122Net Income 2016: $02016Revenue 2017: $148,411Expenses 2017: $162,475Net Income 2017: -$14,0642017Revenue 2018: $73,164Expenses 2018: $79,987Net Income 2018: -$6,8232018Revenue 2019: $25Expenses 2019: $1,613Net Income 2019: -$1,5882019

Highlighted filing

2019

Revenue$25
Expenses$1,613
Net Income-$1,588
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,232
Liabilities
$0
Net assets
$753,232
Revenue
$25
Expenses
$1,613
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.24$7.55$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$1.48$1.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$2.22$2.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$2.10$1.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.74$1.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.64$1.89$0.25
2012Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$1.93$1.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$25
Mission and Program Overview

Mission

David's little lambs infant & child care, inc, continue to serve the public and children in the griffith city in indiana. The early education of these children is well deserved. David's little lambs infant & child care, inc, continue to serve the public

David's little lambs infant child care, inc. Is an indiana non-for-profit infant and daycare provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,548$753,232▼ $25,316
Rtn Earn Endowment Incm Other Fnds$754,820$753,232▼ $1,588
Cash and Non-Interest-Bearing Accounts$428--
Total Assets$778,976$753,232▼ $25,744
Liabilities
Unsecured Notes Loans Payable$24,156--
Total Liabilities$24,156$0▼ $24,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,820$753,232▼ $1,588
Total Liabilities and Net Assets / Fund Balance$778,976$753,232▼ $25,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,232-$753,232
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carrie Lee Reed-motleyExecutive Di
David a ReedMember of Th
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$25
Total Revenue per Audited Statements
$25
Total Revenue per Form 990
$25
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-2

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Fees for Services Management$50$50-$100
Fees for Services Other-$15-$15
Other Salaries and Wages$-1$-1-$-2
Total Functional Expenses$49$1,564$0$1,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613
Total Expenses per Audited Statements$1,613
Total Expenses per Form 990$1,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“INDIANA”

Form 990, Page 6, Part VI, Line 11B

“Gorverning officers are provided a copy of the 990 to review for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 12C

“Policies and procedures governing the organization is enforced by asking top officers to make annual disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The organization's policies are reviewed annually. Compensation is determined by the board of directors during the annual meeting when compensation is determined for approval.”

Form 990, Page 6, Part VI, Line 15B

“Key members of the organization are compensated upon approval by the board of directors during the annual general meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request and the records are open record.”

Filing and Contact Details

Filer

Filer Name
DAVID'S LITTLE LAMBS INFANT & CHILD
EIN
03-0420548
Phone
2199721520
Address
1234 N BROAD STREET, GRIFFITH, IN 46319
Doing Business As
DAVID'S LITTLE LAMBS INFANTS & CHIL

Signing Officer

Name
Carrie Lee Reed-motley
Title
Executive Director
Phone
2199721520
Signed
2020-11-05

Organization Details

Principal Officer
David a Reed
Formed
2001
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
D & I Associates
Address
PO BOX 2703, MACON, GA 31203
Preparer
D I Associates
Phone
4783357967
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“David's little lambs infants & chil”

FORM 990 - ORGANIZATION'S MISSION

“David's little lambs infant & child care, inc, did not enroll students in 2019. David's little lambs infant & child care, inc, did not enroll students during the year 2019.”

Form 990, Page 1, Part I, Line 6

“Most of the volunteers are parents who are in the pta who come to serve the children in playgrounds as a contribution to the program.”

Form 990, Page 2, Part III, Line 4D

“David's little lambs infant & child care, inc, did not enroll students in 2019.”

Form 990, Part XI, Line 9

“OTHER DECREASE 0”

Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAVID'S LITTLE LAMBS INFANT CHILD CARE, INC. IS AN INDIANA NON-FOR-PROFIT INFANT AND DAYCARE PROVIDER.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D & I ASSOCIATES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0D & I ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum04783357967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6131
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031208
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0428
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025
IRS990/CYRevenuesLessExpensesAmt0-1588
IRS990/CYSalariesCompEmpBnftPaidAmt0-2
IRS990/CYTotalExpensesAmt01613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAVID'S LITTLE LAMBS INFANT & CHILD DAYCARE, INC. DID NOT SERVE CHILDREN DURING THE YEAR IN 2019. OUR ENROLMENT IS NOT ABLE TO SUSTAIN OUR OPERATIONAL EXPENDITURES; AS A RESULT WE DID NOT ADMIT STUDENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050
IRS990/FeesForServicesManagementGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE LEE REED-MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER OF TH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753232
IRS990/LandBldgEquipCostOrOtherBssAmt0753232
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAVID'S LITTLE LAMBS INFANT & CHILD CARE, INC, DID NOT ENROLL STUDENTS IN 2019. DAVID'S LITTLE LAMBS INFANT & CHILD CARE, INC, DID NOT ENROLL STUDENTS DURING THE YEAR 2019.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754820
IRS990/NetAssetsOrFundBalancesEOYAmt0753232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-1
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-1
IRS990/OtherSalariesAndWagesGrp/TotalAmt0-2
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID A REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES FROM PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProgSrvcAccomActy3Grp/Desc0DAVID'S LITTLE LAMBS INFANT & CHILD DAYCARE, INC, DID NOT SERVE CHILDREN DURING THE YEAR IN 2019. OUR ENROLMENT WAS NOT ABLE TO SUSTAIN OUR OPERATIONAL EXPENDITURES; AS A RESULT, WE DID NOT ADMIT STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAVID'S LITTLE LAMBS INFANT & CHILD CARE, INC, DID NOT ENROLL STUDENTS IN 2019.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011370
IRS990/PYProgramServiceRevenueAmt073164
IRS990/PYRevenuesLessExpensesAmt0-6823
IRS990/PYSalariesCompEmpBnftPaidAmt068617
IRS990/PYTotalExpensesAmt079987
IRS990/PYTotalRevenueAmt073164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0754820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0753232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DAVID'S LITTLE LAMBS INFANT & CHILD CARE, INC. IS AN INDIANA NON-FOR-PROFIT INFANT AND DAYCARE PROVIDER. THE ORGANIZATION CARES FOR AND TEACHES CHILDREN OF MOSTLY SINGLE AND LOW INCOME PARENTS AND FAMILIES CURRENTLY BELOW THE FEDERAL POVERTY LEVEL AND ON WELFARE. THIS SERVICES IS PROVIDED WHILE PARENTS WORK TO ENABLE THEM PROVIDE FOR THEIR CHILDREN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186250
IRS990ScheduleA/TotalSupportAmt0186250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753232
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID'S LITTLE LAMBS INFANTS & CHIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID'S LITTLE LAMBS INFANT & CHILD CARE, INC, DID NOT ENROLL STUDENTS IN 2019. DAVID'S LITTLE LAMBS INFANT & CHILD CARE, INC, DID NOT ENROLL STUDENTS DURING THE YEAR 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST OF THE VOLUNTEERS ARE PARENTS WHO ARE IN THE PTA WHO COME TO SERVE THE CHILDREN IN PLAYGROUNDS AS A CONTRIBUTION TO THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID'S LITTLE LAMBS INFANT & CHILD CARE, INC, DID NOT ENROLL STUDENTS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GORVERNING OFFICERS ARE PROVIDED A COPY OF THE 990 TO REVIEW FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICIES AND PROCEDURES GOVERNING THE ORGANIZATION IS ENFORCED BY ASKING TOP OFFICERS TO MAKE ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S POLICIES ARE REVIEWED ANNUALLY. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING WHEN COMPENSATION IS DETERMINED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KEY MEMBERS OF THE ORGANIZATION ARE COMPENSATED UPON APPROVAL BY THE BOARD OF DIRECTORS DURING THE ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST AND THE RECORDS ARE OPEN RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER DECREASE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsBOYAmt0778976
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IRS990/TotalAssetsGrp/BOYAmt0778976
IRS990/TotalAssetsGrp/EOYAmt0753232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024156
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024156
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753232
IRS990/TotalProgramServiceExpensesAmt049
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024156
IRS990/USAddress/AddressLine1Txt01234 BROAD STREET
IRS990/USAddress/CityNm0GRIFFITH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046319
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE LEE REED-MOTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02199721520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID'S LITTLE LAMBS INFANT & CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01234 N BROAD STREET GRIFFITH IN
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0030420548
ReturnHeader/Filer/PhoneNum02199721520
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 N BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0GRIFFITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F813ED207E9A24F408D5D2F4EA2C2DA83BB75CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D939FB34DC6E672E3E4C23C813250FD466B12C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.85.123
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363786904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & I ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031203
ReturnHeader/PreparerPersonGrp/PhoneNum04783357967
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D I ASSOCIATES
ReturnHeader/ReturnTs02020-11-11T11:40:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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